Health

Office of Health Standards Compliance

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R1.1 Billion
Projected expenditure as % of Health: 1.70%
Projected expenditure as % of all entities: 0.02%

Health expenditure:

Health
R64.81 Billion

Office of Health Standards Compliance

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,024
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 52
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 266
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 320
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 359
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 300
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 9,195
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,537
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 19,674
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,353
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 5,208
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 940
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 166
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 250
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,055
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 46
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,254
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 6,750
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 953
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Main appropriation -2,961
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Main appropriation 4,791
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -6,820
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -50
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -50
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -832
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 134,950
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 306
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 191,749
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,171
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 19,339
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,224
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 5,488
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,789
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,063
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 363
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Medium Term Estimates 15,985
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Medium Term Estimates 8,233
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Medium Term Estimates -6,820
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 123,897
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 191,749
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,797
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 19,464
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,142
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 12,260
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,716
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,960
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,991
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 614
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,634
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 828
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 15,290
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 113,897
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 181,749